| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA41155943 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | DIGISIGN SA CUI: 17544945 | furnizare | 79132000-8 | 10.09.2026 | 112 |
| Contract object: licenta semnare pdf toate fisierele dintr-un folder - valabilitate 1 an | ||||||
| DA40659659 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 18.06.2026 | 2,007 |
| Contract object: pachet birotica-papetarie | ||||||
| DA40648780 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | RODO INSTAL COM SRL CUI: 32850310 | furnizare | 50711000-2 | 18.06.2026 | 280 |
| Contract object: masuratori, verificari, incercari pram | ||||||
| DA40647292 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 17.06.2026 | 329 |
| Contract object: pachet materiale | ||||||
| DA40477114 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | GLOBAL PROSECURITY SRL CUI: 24141953 | furnizare | 79419000-4 | 26.05.2026 | 4,200 |
| Contract object: servicii in vederea asigurarii activitatii de securitate si sanatate in munca | ||||||
| DA40467352 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | SOBIS AP SRL CUI: 52200796 | furnizare | 72600000-6 | 25.05.2026 | 7,700 |
| Contract object: pachet informatic aplxpert format din modulele co, mf, sa, reg, bk | ||||||
| DA40337669 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 07.05.2026 | 213 |
| Contract object: pachet accesorii birou | ||||||
| DA40314365 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | DEVO PAPER ROLS SRL CUI: 37504830 | furnizare | 50112300-6 | 05.05.2026 | 260 |
| Contract object: spalare int-ext autoturism numar de referinta: 1 | ||||||
| DA40314256 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 50116500-6 | 05.05.2026 | 281 |
| Contract object: servicii de reparare si intretinere -vulcanizare auto | ||||||
| DA40231596 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | DIGISIGN SA CUI: 17544945 | furnizare | 79132100-9 | 23.04.2026 | 285 |
| Contract object: certificat digital calificat cu valabilitate 1 an,certificat digital calificat cu valabilitate 2 ani | ||||||
| DA40011310 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CASOFT SRL CUI: 8621321 | furnizare | 72261000-2 | 16.03.2026 | 349 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39809711 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | TORA PRINT SRL CUI: 23265350 | furnizare | 22458000-5 | 10.02.2026 | 550 |
| Contract object: pachet tipizate | ||||||
| DA39601401 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | POINT PAPER SRL CUI: 6821978 | furnizare | 30197642-8 | 23.12.2025 | 3,470 |
| Contract object: hartie copiator a4, 80 g/mp, 500 coli / top | ||||||
| DA39555630 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | DEVO PAPER ROLS SRL CUI: 37504830 | furnizare | 50112300-6 | 16.12.2025 | 195 |
| Contract object: spalare int-ext autoturism | ||||||
| DA39392968 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 27.11.2025 | 1,842 |
| Contract object: pachet birotica papetarie | ||||||
| DA39384808 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | SERVICE AUTOMOBILE SA CUI: 6821692 | furnizare | 71631200-2 | 26.11.2025 | 202 |
| Contract object: itp mma sub 3.5t +becuri | ||||||
| DA39376752 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | SERVICE AUTOMOBILE SA CUI: 6821692 | furnizare | 50112000-3 | 25.11.2025 | 1,108 |
| Contract object: revizie (ulei+filtru) dacia duster | ||||||
| DA39211631 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 50312000-5 | 05.11.2025 | 550 |
| Contract object: reparatie copiator kyocera | ||||||
| DA39127528 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 30125100-2 | 22.10.2025 | 2,769 |
| Contract object: cartus toner original brother tn3480,set cartuse toner kyocera taskalfa c2553i | ||||||
| DA39072377 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CENTRU ANVELOPE PNEUMATICA SRL CUI: 34021466 | furnizare | 50116500-6 | 14.10.2025 | 248 |
| Contract object: serviciu reparati rotii vulcanizare | ||||||
| DA39064796 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | CASOFT SRL CUI: 8621321 | furnizare | 72261000-2 | 13.10.2025 | 299 |
| Contract object: servicii actualizare/asistenta soft program dobanzi-2 | ||||||
| DA39037440 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | POINT PAPER SRL CUI: 6821978 | furnizare | 30192000-1 | 08.10.2025 | 3,428 |
| Contract object: pachet birotica papetarie | ||||||
| DA39033996 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | DEDEMAN SRL CUI: 2816464 | furnizare | 44423000-1 | 08.10.2025 | 913 |
| Contract object: pachet materiale | ||||||
| DA39029018 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | HIGIENE LACROIX SRL CUI: 18260240 | furnizare | 31440000-2 | 07.10.2025 | 189 |
| Contract object: set baterii colac wc, hygolet powerpack s3000 | ||||||
| DA39023754 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21464291 | ULTRA SPECIAL COMPUTER SRL CUI: 26524157 | furnizare | 32420000-3 | 07.10.2025 | 788 |
| Contract object: mufa alimentare laptop dell,switch tp-link 24 port tl-sg1024de,router tenda wireless 1200mbps, 1 x w | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct